Projects:Cash VAT Management

Cash VAT Management Project

This project implements Cash VAT Management in Openbravo.

Cash VAT regime implies that VAT accruals occurs at the time of sales invoice's payment. Same way Purchase VAT can be deducted at the time of purchase invoice's payment.

New versions

Relevant Cash VAT Management module versions published are detailed below:

November 2015

A new version of the module "Cash VAT Management", version 1.0.100, is published to support "Manual Cash VAT settlement" if required for a given period. That is Sales VAT is accrued, same way purchase VAT can be deducted, regardless the corresponding sales and purchase invoices are not paid.

This new version of the module includes a new "Document Type" and a new window for the management of "Manual Cash VAT Settlement".

Manual Cash VAT Settlement window allows to select total&partially unpaid invoices (sales/purchase) for which Cash VAT is accrued and/or can be deducted.

For additional information about it, please review the documentation listed below:

• Manual Cash VAT Settlement User Documentation (In Spanish)
• Manual Cash VAT Settlement Technical Documentation (In English)

Documentation

• Technical Documentation
• User Documentation(English)
• User Documentation (Spanish)

Cash VAT for Retail

Starting from 19Q3, Openbravo for Retail modules have been enhanced to support Cash VAT management.

For additional information, please review Web POS compatible with Cash VAT management Functional Specification